26299085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299085
- Contract number
- 26299085
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26299085) issued on July 13, 2026, represents an offline sale transaction between Bridgestone Americas Tire Operations, LLC, the contractor, and the City of Wichita Falls, Texas (Agency M2430), the purchasing entity. The order is tracked internally as 33845300 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Bridgestone Americas is located at 200 4th Avenue South, Nashville, Tennessee 37201, while the City of Wichita Falls maintains billing and shipping addresses in Wichita Falls, Texas.
The purchase order covers one tire (NIGP Code 86305) procured under Contract 863-C1, classified as a term contract. The unit price is $256.20 for a single tire, resulting in a total order value of $256.20. The delivery arrangement is same-day (ARO of 0 days), with the delivery date set for July 13, 2026. As a Texas state and local government purchase, the transaction is exempt from Federal Excise Taxes and applies a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299085
Order Date: 7/13/2026
Internal Tracking No.: 33845300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS TX 76307
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Wichita Falls - M2430 (940) 761-7466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 256.20 $256.20
Total $256.20
File details come from the government source that posted it. Updated .